[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 74 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27137 | 302.00 | 2024-05-19 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-08-20 | 81 | 6 | 6 | Budget |
| 34699 | 474.94 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 33228 | 529.49 | 2024-10-19 | 81 | 1 | 11 | Actual |
| 5893 | 382.00 | 2022-09-19 | 81 | 6 | 4 | Actual |
| 10189 | 200.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 13757 | 351.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 8076 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 24020 | 175.00 | 2024-02-17 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2022-12-18 | 81 | 4 | 6 | Budget |
| 37831 | 97.57 | 2025-02-17 | 81 | 2 | 11 | Actual |
| 21781 | 307.00 | 2023-12-18 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-05-19 | 81 | 1 | 13 | Actual |
| 7156 | 380.00 | 2022-10-20 | 81 | 6 | 5 | Budget |
| 25434 | 99.70 | 2024-03-19 | 81 | 4 | 11 | Actual |
| 2342 | 216.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-04-19 | 81 | 1 | 7 | Budget |
| 15712 | 421.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2024-04-18 | 81 | 7 | 3 | Actual |
| 9571 | 380.00 | 2022-12-18 | 81 | 3 | 6 | Budget |
| 38599 | 424.00 | 2025-03-20 | 81 | 3 | 6 | Actual |
| 4989 | 316.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 36763 | 117.78 | 2025-01-18 | 81 | 5 | 11 | Actual |
| 4847 | 480.00 | 2022-08-20 | 81 | 1 | 5 | Budget |
Generated 2025-05-19 11:22:05.568 UTC